Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1699064271
Funding Year:
2016
470#:
183480001329326
471#:
161031211
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $17,500.00 to $17,034.48 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,034.48 to $16,432.70 to remove; Account Services, Directory listing, Single Mailbox,BLK of 20 DID Numbers, Caller ID, FCC 50 and Call forwarding, the ineligible product(s) or services.||MR3:The Lines, for FRN Line Item 1 was modified from 1 to 538 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,583.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,583.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,500.00
$16,430.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$197,166.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$197,166.24
Discount Percent:
50
50
Requested Amount:
$105,000.00
$98,583.12